't

JG SUMMIT
O 0 PETROCHEMICALS
CyP GROUP
Spttpr life Tluoi,:gh I:^rovdtion
NON CONFORMANCE REPORT FOR
PIPING s VPCI
VPCI-PMC-NCR-0025
JG Summit Stage 1
Rev. 0 Page 1 of 6
Expansion Project

NON CONFORMANCE REPORT

FOR PIPING

PROJECT NO. A7\JZ

OWNER JG SUMMIT OLEFINS CORPORATION

rnMTDArxnp \/PMTAMAQ PWII IDPIMPQ mMQTPI irTIOM IMr

LOCATION Barangay Simlong, Batangas City

DOCUMENT NO. VPCI-PMC-NCR-0025

-c/
0 23 Jan 20 Issued for Information MJL SNK SWL
PREPARED CHECKED APPROVED
REV. DATE DESCRIPTION
BY BY BY
 Subcontractor Name: Date of Observation:
AG&P 21 Jan 2020

Ventanas Philippines Location/Area: Discipline:

\feikj Construction Inc. HP Depropanizer Overhead Piping
VPCI System (Existing Cold Box)
(X-0600-P-01-08)
Originator Name: Report No:
Dennis Matira VPCI-PMC-NCR-0025

NON CONFORMANCE REPORT(NCR)

Description of Discrepancv / Observation (Se specific, events, time, date, location, person involved):

During nitrogen purging for start-up HP Depropanizer system as described location, AG&P cut the live
pipeline after required NDE(5% RT already cleared) and Hydrostatic test completed.
Please provide VPCI to disposition of the observations mentioned below
1. Lack of Fusion 25mm in the welding
2. Lack of communication and coordination

E-0625CX
LEGEND:
E-0631X
• No -(■»t«QGCH/KTh«*f COWWESSOf
fECO/f'ftJCNT £KC««»G£« NEW PIPING

4," EXISTING PIPING

f_-26p5?-iO"-82iO-C:i5;
^ r OR siw-

I/? X NC I

E-062SCX EXT-065
HT-AGP-P-TP-605L-01,03
HT-AGP-P-TP-505L-02
HT AGP P TP 605Q-18

p ot^.e ■e- K'K-c:?;)

mP C)iC3 CVMD ■
OMM >
hon :o NOTt (
t -oe-'A/s

Issued by: Confirmed by:

(VPCI Inspector) ame/Sign/Date (VPCI QA/QC Mngr)

□ nn7\
DISPOSITION USE-AS-IS REWORK SCRAP

.ProDOsal of Corrective / Preventive Action: r A-r-ft?

t:UTJ«KiT
Vii-t » -Fuw-y A**' Q-^i yppEt op ourwic wiu. 1=^
THIE r\2CCPpL\e% 1-bi^ v;teUD' yf ..aViiX tel^ fVktviP?-tl> vi/feLPHJfc,
JclM-t ClixCf: fr (<. vtt;T PC-XitpLr -fo bp • AtP XVAU 1^
<a>LDEU WF-LD i'lMlU ftp .SVPl^rtTfel^ PiTVef-f^ ^
■%w:t OP
•FvtvCottep)(ijArnTX-J A\AVV Prxie Mnc*iC ^
XArrrr Mp Cv^nvyJ<2. Vie
^^p^w\c fc^ fy^ca AcAO A^mvrrvc^ <5t= tHc . i^rfU
As fLALJI -fths i'^'TO AVd\V>
tVftS Of Vpripr-Ltr •

)SCO ENC CONFIDENTIAL OieJUK leemlnjae) 2020-01-23 10:52:00 01 s/Hfe s^3ag°i sisfgioi uHs^^ ^ a^Lic
 I 1 WITNESSED
r^^EVIEyWED
nsjr
Proposed Approv«d by:
C{!!SInKl
(Subcon Q QC Mngr) Name/Sig (VPCI Dept Mngr)

VERIFICATION ACCEPT REJECT COMPLETION DATE

VPCI Inspector: VPCI Project Manager:

>ct Quality Mar Owner Senior Project Mngr:
Name: SM-i^ J6U- Name: {)MPm
/)//! Name: Mr.^TjjerjJ^erkhoveiv
Signature: Signature Signat^

Date: /3^ -aaoA Date: Date:

CU?5E:r7T
□ Witnessed
■CS^evie*^ j ^
E. Andal P»te:|2/fe/^0

'OSCO ENC CONFIDENTIAL OlElffldeeBlnjae) 2020-01-23 10:52:00 01 gAife sistsioi MUSS) 4 si^ua.
 A
iO<'
f)fz

eAb jGSUMwr P Vemanas PHiiPDines

ff OnVKKHEUKMS ■
LUOR V
V*©
Construction he.

TEST PACKAGE
PACKAGE NO. HT-AGP-P-TP-605L-02

SYSTEM X-0600-P-01 /X-0600-P-01-08

UNIT 06

TIE-IN NO. TP-605L-02

DESIGN PRESSURE 24 bar(g)

TEST PRESSURE 36 bar(g)

TEST METHOD [■] HYDROSTATIC TEST

[ ] pneumaticTest
,*1.
[ ] VISUAL TEST

[ ] SERVICE TEST

[ ] SENSITIVE LEAK TEST

[ ] OTHER NDE

REMARK

COVER STATUS TEST PACKAGE

■B" PUNCH
FLUSHING PAINT INSULATION
CLEAR

AG&P

DATE

DATE

OWNER

SCO ENC CONFIDENTIAL OISJXH(leeminjae) 2020-01-23 10:53:00 01 SAIfe S>L32!So| SlsfglOl HHS^ =4. oj^lIq
 a
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HT-AGP-P-TP-605L-02 i3r
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EXISTING PIPING -cramc snvia
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AfPETl VPCI5ffclH^W' met LOBIH

ojMPili-HATiaH|i«6AWPi'
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CflMfiin-N^ATIOtJ /TP^ 35, Pf-«T/» vJPJUlJt CVfPflPf
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CONNECTING PKG: S
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HT-AGP-P-TP-605L-01,03 JG SUMUII SIAGt 1 aj
t iicMH m m mw n» <»*■**
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PETROCHtMICALS P08C0 o

« tw«» V lOMViA *p;« mi ■ tawmi •mm.

GKOUP E&C
Hi «n> n v« tmni
« im nm < it <mi w« «k« P-26037-12 B21D-C<b5MM>
■cr' if «t •
AObA5001-P-?6Q37-T8
\»n n
3 Of 3 ARg
l<mv»iij-a«rn7-T>
 Report Date: 2019-12-07
Ventanas PMillDDines
W* Construction Inc. WELDING HISTORY SHEET
o
Page : 1 OF 2

rs
£
Project Name JG Summit-Philippines Job No. B70108EA

Area / Unit 06 Fluid

Test Package No HT-AGP-P-TP-605L-02 Subcon. Name AG&P

Visiial RT or PAUTRepon
N) WFLD or PW NDE After
inspecbon Remark
O DATE Report PWt-"' Repor-.
PO Cap Report
O

ISO DRAWING NO : A06A5001 ^.26037-71. Sh't: 1 Lln« No: P.26037-18**«B21K-C<75MM) NDE Rate :5 PWHT:N

ro
CO D^/R A<3P.C25.3 PMl-AGP-OCia

DWR-ACP02W PMt AOP 004«

t)WR-AGP0253 PMl AGP-0C46

RT.AGPA00S9
OWR AGP-0255 ON<i-AGP0C4e
ACCEPT

yP-AOP-224 VP.AGP-224
DWR-AGP-064d
VP.AGP-2ii VP-AGP-219

VPAGP-303 VPAGP.224
OWR-AGP-0656 PM(.AGP0145
VPAGP-203 VP-AOP-219

vrAGP-224 VPAGP-224
DWR-AGPM59 PMJ-AGP 0145
VP-AGP-21ft VP-AGP-219

D'fVR-AGPPS- R541T-
0140 2o006

ISO DRAWING NO : A06A5001-P-26037-T2, Sh't: 1 Line No: P-28037-12"-B21D-C(65MM) NDE Rate: 5 PWHT.N

RT-iif-rU'- GCUJU
0 ;jCH4es ew f PM1-AGP0145
AV^-03?i •(k;e pi
i
rir [OWRAOP-BT0120

w
!)►
hu Romark
nemarn VMdTyp0»> K) Bonding Joint SW
Socket Weld, 0R Branch
, TW Pipe to Pipe
Thread Joint.(StubOn).
TH , BT ; Botting Joint, BW Butt Wold, BW : , OL ' Branch wrth dot, PD ; Reinforcing Pad. PS : Pipe Support. PS_NW Pipe Suppoit_l^ne Welding Type SO Slip On Weid.
w
nfe Wekitng S/F >» S ShopWekiing. F Fietd Wekiing
1°
Ffpg »> A Additional J0tf\ ^ncation Fault. M Cutting & Revmkkng due to Engineering IW' CJmisS nminkfy dua r»/%t>/ir/Ntefron Fault. X Cutting & FtawakUng dua to ND£ Ra/act, TR. Tranafairad Joints Dua to Sheat Changa
2!:
JC!
f2 ^14717^,'E
o Inspected By Approved By Reviewed By
Subcon SignIDate VPCI Sign/Dat^':''^''^ Owner Sign / Date
SVj 1,1
Ventanas Philippines Construction Inc
na
-I)-
f2
III>
r
o
 ,'T\ ARGUS TECH INSPECTION CORPORA TION
Report No.
RT-AG&P-SITE-0358
Page No.
RADIOGRAPHIC EXAMINATION REPORT 1 of 1

Date of Report
1 7/Jan/2020
Project Name SUB-CONTRACTOR

JG SUMMIT STAGEl EXPANSION PROJECT AG&P

Drav/ing No. ITEK/I NAME Acceptance Standard

Cfreck identification No. below PIPING ASME B31.3
tr/laterial/Thickness Proc.No. Rev. Film Brand I Type
304 SS/9.27 i mm J In ASME SEC V. 2015 KODAK T200
Radiation Source Source Size Exposure Time
Ir - 192 4.7 Ci 2.7 X 2.0 I mm C In 11mins
Screen Penetrameter SFD Density
Pb - 0.125 mm Li in 10! IB jSource Side G Film Side 10 n mm ■ in 2.0 ~ 4.0

B
Film -
Source
Position

REMARK

Identification No. Accept Reject Dia(in) Interpretation'FILM SIZE Welder FSP request no
A06A500I-P-26037-T2 JT19 0-1 100 PC I 3"X12'' !VP-AGP-203i B

1-2 100 I LF-25mm j 3"X12" VP-AGP-203i B

2-3 100 I PO • s-xiz" VP-AGP-2031 B

3-D 100 EP 3"Xt2° !vP-AGP-203| B
(Total Film 4 sheets)

_L -L
t>idtes

ND=Mo Defect '■ PO=Porositv : SI=Slag Inclusion : LF=Lack of Fusion ; (P=lncoinoie(e Penetration : Tl-Tungsten Inclusion ; CR=C(ack :
BT =8urn Through . UC=Undercut. RC=Root Concavity : EP=EKcessive Penetration Ftwl=Fi(m Mark ;
BMSD=Base Metai Surface Indicalron ; WBSI=Weld Bead Surface Indicalion : CL- Cleaning : ETC=0tfier5 ■ FSP=Film Source Position
SUB-CONTRACTOR
Examined By Level II Date L^eviewed By
flo Camilo C Witnessed By
17-Jan-20
0.
CONTRACtOR , WiTNtst'tn f
Approved By Level II Date
^Jang iTae Won □ Reviewed By
17-Jan-20
: Witnessed By
 /7\ ARGUS TECH INSPECTION CORPORA TION
Report No,
RT-AG&P-SITE-0358-R1
Page No.
RADIOGRAPHIC EXAMINATION REPORT 1 of 1
Date of Report
23/Jan/2020
Project Name SUB-CONTRACTOR

JG SUMMIT STAGE1 EXPANSION PROJECT AG&P

Drawing No. ITEM NAME Acceptance Standard
Cfieck identification No. below PIPING ASME B31.3
fVlateriai/Ttiickness Proc.No. Rev. Film Brand / Type
304 SS/9.27 I mm □ in ASME SEC V. 2015 KODAK T200
Radiation Source Source Size Exposure Time
It - 192 4.3 Ci 2.7 X 2,0 I mm [j in I3mins
Screen Penetrameter SFD Density
Pb - 0.125 IQi IB i Source Side □ Film Side 10 □ mm i 2.0 ~ 4.0

Film -
Source
t.
Position

REMARK

Identification No. Accept I Reject Dia(in) Interpretation |FILM SIZE Welder ESP REQUEST tro

VP-AGP-
A06A5001-P-26037-T2 JT19R1 0-1 100 PO 3"X12"
400
VP-AGP-
1-2
.1
I 100 RUC 3"X12"
400

(Total ■ Pitm 2 sheets)

Notes

NO=No Detect: PO=Potost(v : Sf=Stag irtciusion ; LF=Lacf< of Ftision : tP^tncomptete Penetration : T(-Tungsten (nclusion ; CR=Crack :
Bl=Burn rtirougfi ; UC=Undercut ; RC=Root Concavity : EP=Excessive Penetration ; Ptvt=Pitm Mark :
BMSD'Base t.telai Suiiace Indication : WBSI=Weld Bead Surface Indication '. CL- Cleaning : ETTC^Otnets '. PSP'F-ilm Source Position
SUB-CONTITACTOB
Examined By Level fl Date .i^eviewed By
tla Camiio T Witnessed By
23-Jati-20

contracttIR
Approved By Level (I Date WlTMC'iSg

le Won Reviewed By
RfViE-.'i'fct
23-Jan-20 VPCI
Witnessed By
 XX AGP-OOOOO-FR-N-13-0002.00
LIQUID PENETRANT EXAMINATION
x>^
REPORT Sheet 1 1

PROJECT JGS STAGE 1 EXPANSION PROJECT REPORT NO. PT-AGP-0324-2

J.O.A./CUSTOMER 18059/VPCI NOT REQUEST NO. NR-AGP-PT-0324
STRUCTURE PIPING DATE EXAMINED 23-Jan-20
REF. DOC. NO./ REV. AGP-OOOOO-P-N-13-0008.00 TIME EXAMINED 7:30 AM
ACCEPTANCE CRITERIA : ASME B31.3 2016 SURFACE CONDITION AS WELD
SPECS./STANDARD : ASME V 2017 UGHT METER/SERIAL NO. 1)17628 / 0179CAL14361
INFRARED THERMOMETER UGHTING EQUIPMENT UGHT
SERIAL NO. : 15751291 UGHT INTENSITY 1500 LUX
INFRARED THERMOMETER CAUBRATION
CERTIFICATE NO. 0179CAL14360

TEST METHOD : TYPE:

(i/ SOLVBsJTRaADVABLE fi? VISBLEDYE
r WATH3 WASHABLE r FT-UORESCBvir

CLEANER: SURFACE TEMPERATURE:

I./ MAGNAFT.UX ARDROX r OTHERS 32

PENETRANT: PENETRATION TIME:

V MAGNAFLUX ARDROX OTHSIS 10 MINUTES

DEVELOPER: DEVELOPING TIME:

iif MAGNAFLUX ARDROX r OTHERS 10 MINUTES

JOINT
DRAWING DESCRIPTION CAP WELDER DISCONTINUITIES DISPOSITION
NO.

A06A5001- P-26037-T2 1O.OO"0 X 9.27mm - 304 SS NO RELEVANT

19R1 VP-AGP-400 ACCEPTED
SHT. 1 REV. F3 BEVEL INDICATION
A06A5001- P-26037-T2 1O.OO"0 X 9.27mm - 304 SS NO RELEVANT
19R1 VP-AGP-400 ACCEPTED
SHT. 1 REV F3 ROOT PASS INDICATION
A06A5001-P-26037-T2 1O.OO"0 X 9.27mm - 304 SS NO RELEVANT
19R1 VP-AGP-400 ACCEPTED
SHT 1 REV F3 HOT PASS INDICATION
A06A5001- P-26037-T2 10 OO"0 X 9.27mm - 304 SS NO RELEVANT
19R1 VP-AGP-400 ACCEPTED
SHT. 1 REV. F3 3RD PASS INDICATION
A06A5001-P-26037-T2 1O.OO"0 X 9.27mm - 304 SS NO RELEVANT
19R1 VP-AGP-400 ACCEPTED
SHT. 1 REV. F3 CAPPING INDICATION

NOTHING FOLLOWS'

NOTE:

CHEMICAL BRAND BATCH NO.

MAGNAFLUX SKC-S 17A03K

MAGNAFLUX SKL-SP2 15A04K

MAGNAFLUX SKD-S2 14K03K

SKETCH OF INDICATION (Attached if necessary)

EXAMINED / EVALUATED BYJ REVIEWED BY:

DiRAGANIT 01/2^2020 ULVSI brigas cMl2fyzo

PT Level II PT L^el n f
NAMi/SIGN/DATC NAMSAIGN/DATC NAME/SIGN/DAU

fiev 0. 0!> Nov20ia